Forward Plan

Notification of Decisions - January to March 2025  (01/01/2025 to 31/03/2025)

Plan items
No. Item

Cabinet - 20th January 2025

1.

Improvement and Recovery Action Plan 2024-26

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Sonia Khan

Notice of proposed decision first published: 15/11/2024

2.

Corporate Performance Report

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Will Tuckley

Notice of proposed decision first published: 18/10/2024

3.

General Fund Revenue Budget 2025/26 and MTFS Update

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

4.

Fees and Charges

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

5.

Council Tax Reduction Scheme

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 18/10/2024

6.

Housing Revenue Account (HRA) 30yr Business Plan and Medium-Term Budgets 2025/26 and setting of housing rents

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 18/10/2024

7.

Council Tax Base 2025/26

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

8.

VCS Update

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 18/10/2024

9.

Use of Former Children’s Centre Buildings

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Sue Butcher

Notice of proposed decision first published: 18/10/2024

10.

Disposal of three retail parades and update to Asset Disposal Programme - surplus Housing Revenue Account (HRA) Assets New!

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Patrick Hayes

Notice of proposed decision first published: 20/12/2024

Anticipated restriction: Part exempt  - view reasons

11.

Award of Contracts

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Part exempt  - view reasons

12.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   20 Jan 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 18/10/2024

Cabinet - 17th February 2025

13.

Q3 Budget Management Report

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

14.

General Fund Capital Programme New!

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024

15.

General Fund Revenue Budget 2025/26 and Medium Term Financial Strategy 2025/26 to 2028/29 New!

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024

16.

Balance Sheet Review

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 18/10/2024

17.

Mental Health Strategy

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 18/10/2024

18.

Reablement and Independence Service

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 18/10/2024

19.

Update on Autism Strategy and Action Plan

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  David Coleman-Groom

Notice of proposed decision first published: 15/11/2024

20.

Award of Contracts

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 15/11/2024

Anticipated restriction: Part exempt  - view reasons

21.

References from Scrutiny

Decision maker:  Cabinet

Decision due:   17 Feb 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 15/11/2024

Cabinet - 17th March 2025

22.

SEND Progress Update New!

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Sue Butcher

Notice of proposed decision first published: 20/12/2024

23.

References from Scrutiny New!

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Colin Sweeney

Notice of proposed decision first published: 20/12/2024

24.

Award of Contracts New!

Decision maker:  Cabinet

Decision due:   17 Mar 2025

Lead officer:  Annabel Scholes

Notice of proposed decision first published: 20/12/2024